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Compliance

Uttar Pradesh

Report No. 5 of 2022 - Compliance Audit Report II of the Comptroller and Auditor General of India for the year ended 31 March 2021 - Government of Uttar Pradesh

Date on which Report Tabled:

Wed 22 Feb, 2023

Date of sending the report to Government:

Thu 15 Dec, 2022

Government Type:

State

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Sector Industry and Commerce,Art, Culture and Sports,Social Infrastructure,Information and Communication,Power & Energy

Overview

This Report for the year ended 31March 2021 has been prepared for laying on the table of Uttar Pradesh State Legislature under Article 151 of the Constitution of India.

The Report contains an overview of significant audit observations and three chapters.

Chapter I of the Report narrates the general information about auditee entities, audit coverage, responses of Government to Audit, status of outstanding inspection reports, follow up action on earlier Audit Reports, status of audit of accounts of entities, status of laying of Annual Reports/Accounts along with Separate Audit Reports of entities in the State Legislature and recoveries at the instance of Audit.

Chapter II of the Report includes results of audit of ‘Non-Functional Public Sector Undertakings of Government of Uttar Pradesh’ and ‘Repair and Maintenance of Thermal Power Plants of Uttar Pradesh Rajya Vidyut Utpadan Nigam Limited’ and four audit paragraphs related to Public Sector Undertakings.

Chapter III of the Report includes ten audit paragraphs of Departments and Entities of the Government of Uttar Pradesh (other than PSUs).

The total financial impact of audit findings is ₹ 552.45 crore.

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Report No. 5 of 2022 - Compliance Audit Report II of the Comptroller and Auditor General of India for the year ended 31 March 2021 - Government of Uttar Pradesh
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